APPROPRIATION BILL (NO. 4) 2004-2005

i Appropriation Bill (No. 4) 2004-2005 No. , 2005

Contents

Part 1--Preliminary

1 Short

title .......................................................................................... 1

2 Commencement ................................................................................ 2

3 Definitions ........................................................................................ 2

Portfolio Budget Statements and Portfolio Additional

Estimates Statements ........................................................................ 3

5 Notional

payments, receipts etc. ....................................................... 4

Part 2--Basic appropriations

Summary of basic appropriations...................................................... 5

State payment items--basic appropriation........................................ 5

Administered items--basic appropriation......................................... 5

Administered assets and liabilities items--basic

appropriation..................................................................................... 6

Other departmental items--basic appropriation................................ 6

Reduction of appropriations upon request......................................... 7

Part 3--Additions to basic appropriations

Other departmental items--adjustments and borrowings ................. 9

Advance to the Finance Minister--unforeseen expenditure

etc. .................................................................................................... 9

Part 4--Miscellaneous

Crediting amounts to Special Accounts .......................................... 11

Conditions etc. applying to State payment items ............................ 11

Appropriation of the Consolidated Revenue Fund.......................... 12

Schedule 1--Payments to or for the States

Schedule 2--Services for which money is

appropriated

Part 1 Preliminary

Section 2

2 Appropriation Bill (No. 4) 2004-2005 No. , 2005

2 Commencement

This Act commences on the day on which it receives the Royal

Assent.

3 Definitions

In this Act, unless the contrary intention appears:

administered assets and liabilities item means an amount set out in

Schedule 2 in relation to an entity opposite the heading

"Administered Assets and Liabilities".

administered item means an amount set out in Schedule 2 opposite

an outcome of an entity under the heading "New Administered

Expenses".

Agency means any of the following:

(a) an Agency within the meaning of the Financial Management

and Accountability Act 1997;

(b) the High Court.

Commonwealth authority has the same meaning as in the

Commonwealth Authorities and Companies Act 1997.

Commonwealth company has the same meaning as in the

Commonwealth Authorities and Companies Act 1997.

current year means the financial year ending on 30 June 2005.

entity means any of the following:

(a)

Agency;

(b) a Commonwealth authority;

(d) the Australian National Training Authority.

expenditure means payments for expenses, acquiring assets,

making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means any of the following:

Preliminary Part 1

Section 4

Appropriation Bill (No. 4) 2004-2005 No. , 2005 3

(a) a State payment item;

(b)

administered

item;

(d) an other departmental item.

other departmental item means an amount set out in Schedule 2 in

relation to an entity:

(a) opposite the heading "Equity Injections"; or

(b) opposite the heading "Loans"; or

Portfolio Additional Estimates Statements means the Portfolio

Additional Estimates Statements that were tabled in the Senate or

the House of Representatives in relation to the Bill for this Act and

the Bill for the Appropriation Act (No. 3) 2004-2005.

Portfolio Budget Statements means the Portfolio Budget

Statements that were tabled in the Senate or the House of

Representatives in relation to the Bill for the Appropriation Act

(No. 1) 2004-2005 and the Bill for the Appropriation Act (No. 2)

2004-2005.

Special Account has the same meaning as in the Financial

Management and Accountability Act 1997.

State includes the Australian Capital Territory and the Northern

Territory.

State payment item means an amount set out in Schedule 2

opposite an outcome of an entity under the heading "Specific

Payments to the States and Territories".

4 Portfolio Budget Statements and Portfolio Additional Estimates

Statements

(1) The Portfolio Budget Statements and Portfolio Additional

Estimates Statements are hereby declared to be relevant documents

for the purposes of section 15AB of the Acts Interpretation Act

1901.

Note:

See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.

Part 1 Preliminary

Section 5

4 Appropriation Bill (No. 4) 2004-2005 No. , 2005

(2) If the Portfolio Budget Statements or Portfolio Additional

Estimates Statements indicate that activities of a particular kind

were intended to be treated as activities in respect of a particular

outcome, then expenditure for the purpose of carrying out those

activities is taken to be expenditure for the purpose of contributing

to achieving the outcome.

5 Notional payments, receipts etc.

For the purposes of this Act, notional transactions between

Agencies are to be treated as if they were real transactions.

Note:

This section applies, for example, to a "payment" between Agencies

that are both part of the Commonwealth. One of the effects of this

section is that the payment will be debited from an appropriation for

the paying Agency, even though no payment is actually made from the

Consolidated Revenue Fund.

Basic appropriations Part 2

Section 6

Appropriation Bill (No. 4) 2004-2005 No. , 2005 5

Part 2--Basic appropriations

6 Summary of basic appropriations

The total of the items specified in Schedule 2 is $552,596,000.

Note 1:

Items in Schedule 2 can be increased under Part 3 of this Act and

under section 13 of the Appropriation Act (No. 1) 2004-2005 (as

modified by section 13 of the Appropriation Act (No. 3) 2004-2005).

Note 2:

See also section 30A of the Financial Management and

Accountability Act 1997, which provides for adjustment of

appropriations to take account of GST.

7 State payment items--basic appropriation

(1) For a State payment item for an outcome of an entity, the Finance

Minister may issue out of the Consolidated Revenue Fund amounts

that do not exceed, in total, the lesser of:

(a) the amount specified in the item; and

(b) the amount determined by the Finance Minister in relation to

the item, having regard to the expenses incurred by the entity

in the current year in relation to the item.

(2) An amount issued out of the Consolidated Revenue Fund for a

State payment item for an outcome of an entity may only be

applied for the purpose of making payments to or for the States for

the purpose of contributing to achieving that outcome.

(3) A determination under paragraph (1)(b) is not a legislative

instrument for the purposes of the Legislative Instruments Act

2003.

8 Administered items--basic appropriation

(1) For an administered item for an outcome of an entity, the Finance

Minister may issue out of the Consolidated Revenue Fund amounts

that do not exceed, in total, the lesser of:

(a) the amount specified in the item; and

Part 2 Basic appropriations

Section 9

6 Appropriation Bill (No. 4) 2004-2005 No. , 2005

(b) the amount determined by the Finance Minister in relation to

the item, having regard to the expenses incurred by the entity

in the current year in relation to the item.

(2) An amount issued out of the Consolidated Revenue Fund for an

administered item for an outcome of an entity may only be applied

for expenditure for the purpose of carrying out activities for the

purpose of contributing to achieving that outcome.

Note:

The acquisition of new administered assets will usually be funded

from an administered assets and liabilities item.

(3) A determination under paragraph (1)(b) is not a legislative

instrument for the purposes of the Legislative Instruments Act

2003.

9 Administered assets and liabilities items--basic appropriation

(1) For an administered assets and liabilities item for an entity, the

Finance Minister may issue out of the Consolidated Revenue Fund

amounts that do not exceed, in total, the amount specified in the

item.

(2) An amount issued out of the Consolidated Revenue Fund for an

administered assets and liabilities item for an entity may only be

applied for expenditure for the purpose of carrying out activities

for the purpose of contributing to achieving any outcome that is

specified in relation to the entity:

(a) in Schedule 2 to this Act; or

(b) in Schedule 1 to the Appropriation Act (No. 3) 2004-2005; or

(d) in Schedule 1 to the Appropriation Act (No. 1) 2004-2005.

10 Other departmental items--basic appropriation

(1) For an other departmental item for an entity, the Finance Minister

may issue out of the Consolidated Revenue Fund amounts that do

not exceed, in total, the amount specified in the item.

Note:

Generally, the Finance Minister is permitted, but not obliged, to issue

the amounts out of the Consolidated Revenue Fund. However,

subsection (3) imposes an obligation on the Finance Minister to issue

the amounts in certain circumstances.

Basic appropriations Part 2

Section 11

Appropriation Bill (No. 4) 2004-2005 No. , 2005 7

(2) An amount issued out of the Consolidated Revenue Fund for an

other departmental item may only be applied for the departmental

expenditure of the entity.

(3)

If:

(a) an Act provides that an entity must be paid amounts that are

appropriated by the Parliament for the purposes of the entity;

and

(b) Schedule 2 contains an other departmental item for that

entity;

then the Finance Minister, under subsection (1), must issue out of

the Consolidated Revenue Fund the full amount specified in the

item.

11 Reduction of appropriations upon request

(1) The Finance Minister may, upon written request by a Minister,

make a written determination under this section reducing an

administered assets and liabilities item or an other departmental

item for an entity for which the Minister is responsible by the

amount specified in the determination.

(2) The Finance Minister may, upon written request by the Chief

Executive of an entity for which the Finance Minister is

responsible, make a written determination under this section

reducing an administered assets and liabilities item or an other

departmental item for that entity by the amount specified in the

determination.

(3) Where a determination is made, the amount specified in the item is

taken to have been reduced by the amount specified in the

determination.

(4) However, a determination is of no effect if the determination has

not been requested under subsection (1) or (2).

(5) In addition, a determination reduces an amount specified in the

item only to the extent that the amount of the reduction is no

greater than the lesser of the following:

(a) the amount requested under subsection (1) or (2);

Part 2 Basic appropriations

Section 11

8 Appropriation Bill (No. 4) 2004-2005 No. , 2005

(b) the difference between the amount specified in the item and

the amount issued out of the Consolidated Revenue Fund by

the Finance Minister in respect of that item.

(6) For the purposes of paragraph (5)(b), an amount is not taken to

have been issued by the Finance Minister until the amount is paid

out of the Consolidated Revenue Fund.

(7) To avoid doubt, where a previous determination has been made in

relation to an item, the reference in paragraph (5)(b) to the amount

specified in the item is taken to be a reference to the amount

specified in the item as reduced by that previous determination and

any other previous determination.

(8) To avoid doubt, a determination under this section applies despite

any other provision of this Act.

(9) A determination under subsection (1) or (2) is a legislative

instrument for the purposes of the Legislative Instruments Act 2003

and, despite subsection 44(2) of that Act, section 42 of that Act

applies to the determination. However, Part 6 of that Act does not

apply to the determination.

(10) A written request under subsection (1) or (2) is not a legislative

instrument for the purposes of the Legislative Instruments Act

2003.

Additions to basic appropriations Part 3

Section 12

Appropriation Bill (No. 4) 2004-2005 No. , 2005 9

Part 3--Additions to basic appropriations

12 Other departmental items--adjustments and borrowings

(1) The Finance Minister may determine that the amount specified in

an other departmental item is to be increased by an amount

specified in the determination.

(2) The total of the amounts determined by the Finance Minister:

(a) under this section; and

(b) under section 12 of the Appropriation Act (No. 2) 2004-2005;

cannot be more than $20 million.

(3) A determination under subsection (1) is a legislative instrument for

the purposes of the Legislative Instruments Act 2003 but neither

section 42 nor Part 6 of that Act applies to the determination.

13 Advance to the Finance Minister--unforeseen expenditure etc.

(1) This section applies if the Finance Minister is satisfied that:

(a) there is an urgent need for expenditure that is not provided

for, or is insufficiently provided for, in Schedule 2; and

(b) the additional expenditure is not provided for, or is

insufficiently provided for, in Schedule 2:

(i) because of an erroneous omission or understatement; or

(ii) because the additional expenditure was unforeseen until

after the last day on which it was practicable to provide

for it in the Bill for this Act before that Bill was

introduced into the House of Representatives.

(2) This Act has effect as if Schedule 2 were amended, in accordance

with a determination of the Finance Minister, to make provision for

so much (if any) of the additional expenditure as the Finance

Minister determines.

(3) The total of the amounts determined by the Finance Minister:

(a) under this section; and

Part 3 Additions to basic appropriations

Section 13

10 Appropriation Bill (No. 4) 2004-2005 No. , 2005

(b) under section 13 of the Appropriation Act (No. 2) 2004-2005;

cannot be more than $215 million.

(4) However, if an amount determined by the Finance Minister under

section 13 of the Appropriation Act (No. 2) 2004-2005 is recovered

from an amount set out in Schedule 2 to this Act, the determined

amount is to be disregarded for the purposes of subsection (3).

(5) A determination under subsection (2) is a legislative instrument for

the purposes of the Legislative Instruments Act 2003 but neither

section 42 nor Part 6 of that Act applies to the determination.

Miscellaneous Part 4

Section 14

Appropriation Bill (No. 4) 2004-2005 No. , 2005 11

Part 4--Miscellaneous

14 Crediting amounts to Special Accounts

If any of the purposes of a Special Account is a purpose that is

covered by an item (whether or not the item expressly refers to the

Special Account), then amounts may be debited against the

appropriation for that item and credited to that Special Account.

15 Conditions etc. applying to State payment items

(1) This section applies to any payment made out of money

appropriated by a State payment item for an outcome identified in

column 2 of the table in Schedule 1.

(2)

The

payment:

(a) must be made on the applicable terms and conditions (if any)

for that outcome; and

(b) must be made in the amounts, and at the times, that are

determined in writing by the Minister specified in column 4

of the table.

(3) This section does not, by implication, limit the power of the

Commonwealth to:

(a) apply terms and conditions to non-State payments; or

(b) determine the amounts and times of non-State payments.

(4) A determination under paragraph (2)(b) is not a legislative

instrument for the purposes of the Legislative Instruments Act

2003.

(5) In this section:

applicable terms and conditions, in relation to an outcome

identified in the table in Schedule 1, means terms and conditions

from time to time determined (either before or after the

commencement of this Act) in writing by the Minister specified in

column 3 of the table as being the terms and conditions that apply

Part 4 Miscellaneous

Section 16

12 Appropriation Bill (No. 4) 2004-2005 No. , 2005

to payments that are made to or for a State in relation to that

outcome out of money appropriated by an annual Appropriation

Act.

non-State payment means a payment made out of money that is

appropriated by the Parliament (either under this Act or another

Act), other than a payment out of money appropriated by a State

payment item.

(6) A determination of terms and conditions as mentioned in the

definition of applicable terms and conditions in subsection (5) is

not a legislative instrument for the purposes of the Legislative

Instruments Act 2003.

16 Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for

the purposes of this Act.

Payments to or for the States Schedule 1

Appropriation Bill (No. 4) 2004-2005 No. , 2005 13

Schedule 1--Payments to or for the States

Note:

See section 15.

Column 1

Column 2

Column 3

Column 4

Minister

determining

Agency

Outcome

conditions

payments

Department of

Agriculture,

Fisheries and

Forestry

More sustainable, competitive and

profitable Australian agricultural,

food, fisheries and forestry

industries

Minister for

Agriculture,

Fisheries and

Forestry

Minister for

Agriculture,

Fisheries and

Forestry

Attorney-General's

Department

An equitable and accessible system

of federal civil justice

Attorney-General Attorney-General

Office of Film and

Literature

Classification

Australians make informed decisions

about films, publications and

computer games which they, or

those in their care may view, read

or play

Attorney-General Attorney-General

Department of

Communications,

Information

Technology and the

Arts

Development of a stronger and

internationally competitive

Australian sports sector and

encouragement of greater

participation in sport by all

Australians

Minister for

Communications,

Information

Technology and

the Arts

Minister for

Communications,

Information

Technology and

the Arts

Department of

Veterans' Affairs

Eligible veterans, serving and

former defence force members,

their war widows and widowers and

dependants have access to health

and other care services that

promote and maintain

self-sufficiency, well-being and

quality of life

Minister for

Veterans' Affairs

Minister for

Veterans' Affairs

Department of the

Environment and

Heritage

The environment, especially those

aspects that are matters of national

environmental significance, is

protected and conserved

Minister for the

Environment and

Heritage

Minister for the

Environment and

Heritage

Continued

Schedule 1 Payments to or for the States

14 Appropriation Bill (No. 4) 2004-2005 No. , 2005

Column 1

Column 2

Column 3

Column 4

Minister

determining

Agency

Outcome

conditions

payments

Department of

Family and

Community Services

Families are Strong - Services and

assistance that: contribute to

children and young people having

the best possible start to life;

promote healthy family

relationships; allow families to adapt

to changing economic and social

conditions; and encourage families

that nurture individuals and take an

active part in their community

Minister for

Family and

Community

Services

Minister for

Family and

Community

Services

Department of

Family and

Community Services

Communities are Strong - Services

and assistance that: encourage

communities to be self-reliant and

to connect with their members; and

promote partnerships between

business, communities and

governments

Minister for

Family and

Community

Services

Minister for

Family and

Community

Services

Department of

Family and

Community Services

Individuals reach their Potential -

Services and assistance that:

facilitate people to participate

actively in economic and community

life, work to their capacity, access a

responsive and sustainable safety

net and fully develop their

capabilities

Minister for

Family and

Community

Services

Minister for

Family and

Community

Services

Department of

Health and Ageing

To promote and protect the health

of all Australians and minimise the

incidence of preventable mortality,

illness, injury and disability

Minister for

Health and

Ageing

Minister for

Health and

Ageing

Department of

Health and Ageing

Access through Medicare to

cost-effective medical services,

medicines and acute health care for

all Australians

Minister for

Health and

Ageing

Minister for

Health and

Ageing

Department of

Health and Ageing

Support for healthy ageing for older

Australians and quality and

cost-effective care for frail older

people and support for their carers

Minister for

Health and

Ageing

Minister for

Health and

Ageing

Department of

Health and Ageing

Improved quality, integration and

effectiveness of health care

Minister for

Health and

Ageing

Minister for

Health and

Ageing

Continued

Payments to or for the States Schedule 1

Appropriation Bill (No. 4) 2004-2005 No. , 2005 15

Column 1

Column 2

Column 3

Column 4

Minister

determining

Agency

Outcome

conditions

payments

Department of

Health and Ageing

Improved health outcomes for

Australians living in regional, rural

and remote locations.

Minister for

Health and

Ageing

Minister for

Health and

Ageing

Department of

Immigration and

Multicultural and

Indigenous Affairs

A society which values Australian

citizenship, appreciates cultural

diversity and enables migrants to

participate equitably

Minister for

Immigration and

Multicultural and

Indigenous

Affairs

Minister for

Immigration and

Multicultural and

Indigenous

Affairs

Department of

Industry, Tourism

and Resources

A stronger, sustainable and

internationally competitive

Australian industry, comprising the

manufacturing, resources and

services sectors

Minister for

Industry,

Tourism and

Resources

Minister for

Industry,

Tourism and

Resources

Department of

Transport and

Regional Services

A better transport system for

Australia

Minister for

Transport and

Regional

Services

Minister for

Transport and

Regional

Services

Department of

Transport and

Regional Services

Greater recognition and

development opportunities for local,

regional and territory communities

Minister for

Transport and

Regional

Services

Minister for

Transport and

Regional

Services

Department of the

Treasury

Effective government spending and

taxation arrangements

Treasurer

Department of the

Treasury

Well functioning markets

Treasurer

Schedule 2 Services for which money is appropriated

16 Appropriation Bill (No. 4) 2004-2005 No. , 2005

Schedule 2--Services for which money is

appropriated

Note:

See sections 6 and 16.

Abstract

Page

Reference

Departments and Services

Total

$'000

Agriculture, Fisheries and Forestry

2,387

Attorney-General's

57,433

Communications, Information Technology and the Arts

5,125

Defence

76,473

Veterans' Affairs

983

Education, Science and Training

8,076

Employment and Workplace Relations

25,661

Environment and Heritage

850

Family and Community Services

683

Finance and Administration

19,250

Foreign Affairs and Trade

66,058

Health and Ageing

23,614

Immigration and Multicultural and Indigenous Affairs

3,570

Industry, Tourism and Resources

98,497

Prime Minister and Cabinet

56,757

Transport and Regional Services

103,296

Treasury

3,883

Total

552,596

Schedule 2 Services for which money is appropriated

18 Appropriation Bill (No. 4) 2004-2005 No. , 2005

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Specific

Payments

New

the States and Administered

Non-

Portfolio Territories

Expenses

operating

Total

$'000

Agriculture, Fisheries and Forestry

2,387

464,986

3,473

468,459

Continued

Attorney-General's

1,428

56,005

57,433

94,480

58,033

152,513

Continued

Communications, Information

1,125

4,000

5,125

Technology and the Arts

25,292

Continued

Defence

76,473

299,025

Continued

Veterans' Affairs

486

497

983

6,804

13,759

20,563

Continued

Education, Science and Training

8,076

42,840

Continued

Employment and Workplace Relations

25,661

855

Continued

Environment and Heritage

550

300

850

29,388

25,600

54,988

Continued

Family and Community Services

553

130

683

1,974,192

520

1,974,712

Continued

Finance and Administration

19,250

277,625

Continued

Foreign Affairs and Trade

66,058

123,445

Continued

Health and Ageing

23,509

105

23,614

1,060,061

60,539

1,120,600

Continued

Immigration and Multicultural and

3,570

Indigenous Affairs

2,140

68,921

71,061

Continued

Industry, Tourism and Resources

21,704

76,793

98,497

30,226

95,835

126,061

Continued

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2004-2005 No. , 2005 19

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Specific

Payments

New

the States and Administered

Non-

Portfolio Territories

Expenses

operating

Total

$'000

Prime Minister and Cabinet

50,000

6,757

56,757

925

Continued

Transport and Regional Services

30,147

73,149

103,296

160,754

29,061

189,815

Continued

Treasury

2,296

1,587

3,883

176,213

62,479

238,692

Continued

Total: Bill 4

81,798

50,000

420,798

552,596

3,999,244

1,188,227

5,187,471

Schedule 2 Services for which money is appropriated

20 Appropriation Bill (No. 4) 2004-2005 No. , 2005

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF AGRICULTURE,

FISHERIES AND FORESTRY

Non-operating

Previous Years' Outputs

2,387

3,473

32,180

Total: Department of Agriculture,

2,387

Fisheries and Forestry

468,459

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2004-2005 No. , 2005 21

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

ATTORNEY-GENERAL'S DEPARTMENT

Operating

Outcome 1 -

An equitable and accessible system of

1,428

federal civil justice

93,745

84,276

Total: Operating

1,428

Non-operating

Equity Injections

3,912

5,390

251

Total: Non-operating

3,912

Total: Attorney-General's Department

1,428

5,340

Schedule 2 Services for which money is appropriated

22 Appropriation Bill (No. 4) 2004-2005 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIAN CUSTOMS SERVICE

Non-operating

Equity Injections

22,672

19,471

63,564

Total: Australian Customs Service

22,672

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2004-2005 No. , 2005 23

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIAN FEDERAL POLICE

Non-operating

Equity Injections

19,179

10,553

51,171

Total: Australian Federal Police

19,179

Schedule 2 Services for which money is appropriated

24 Appropriation Bill (No. 4) 2004-2005 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIAN SECURITY INTELLIGENCE

ORGANISATION

Non-operating

Equity Injections

5,922

18,011

10,637

Total: Australian Security Intelligence

5,922

Organisation

18,011

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2004-2005 No. , 2005 25

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

FAMILY COURT OF AUSTRALIA

Non-operating

Equity Injections

1,703

Total: Family Court of Australia

1,703

Schedule 2 Services for which money is appropriated

26 Appropriation Bill (No. 4) 2004-2005 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

FEDERAL COURT OF AUSTRALIA

Non-operating

Equity Injections

1,908

Total: Federal Court of Australia

1,908

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2004-2005 No. , 2005 27

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

FEDERAL MAGISTRATES SERVICE

Non-operating

Equity Injections

360

4,208

Total: Federal Magistrates Service

360

Schedule 2 Services for which money is appropriated

28 Appropriation Bill (No. 4) 2004-2005 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

HIGH COURT OF AUSTRALIA

Non-operating

Equity Injections

349

Total: High Court of Australia

349

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2004-2005 No. , 2005 29

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF COMMUNICATIONS,

INFORMATION TECHNOLOGY AND THE

ARTS

Operating

Outcome 2 -

Development of a stronger and

1,125

internationally competitive Australian

sports sector and encouragement of greater

participation in sport by all Australians

50,000

Total: Department of Communications,

1,125

Information Technology and the Arts

Schedule 2 Services for which money is appropriated

30 Appropriation Bill (No. 4) 2004-2005 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIA COUNCIL

Non-operating

Previous Years' Outputs

3,000

Total: Australia Council

3,000

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2004-2005 No. , 2005 31

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

NATIONAL MUSEUM OF AUSTRALIA

Non-operating

Equity Injections

1,000

Total: National Museum of Australia

1,000

Schedule 2 Services for which money is appropriated

32 Appropriation Bill (No. 4) 2004-2005 No. , 2005

DEFENCE PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF DEFENCE

Non-operating

Equity Injections

76,473

299,025

706,334

Total: Department of Defence

76,473

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2004-2005 No. , 2005 33

VETERANS' AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF VETERANS' AFFAIRS

Operating

Outcome 2 -

Eligible veterans, serving and former

486

defence force members, their war widows

6,804

and widowers and dependants have access to

health and other care services that promote

and maintain self-sufficiency, well-being and

quality of life

6,826

Total: Operating

486

Non-operating

Equity Injections

497

360

8,006

Total: Non-operating

497

Total: Department of Veterans' Affairs

486

983

Schedule 2 Services for which money is appropriated

34 Appropriation Bill (No. 4) 2004-2005 No. , 2005

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF EDUCATION, SCIENCE

AND TRAINING

Non-operating

Equity Injections

Administered Assets and Liabilities

8,026

5,310

Total: Department of Education, Science

8,076

and Training

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2004-2005 No. , 2005 35

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF EMPLOYMENT AND

WORKPLACE RELATIONS

Non-operating

Administered Assets and Liabilities

25,661

Total: Department of Employment and

25,661

Workplace Relations

Schedule 2 Services for which money is appropriated

36 Appropriation Bill (No. 4) 2004-2005 No. , 2005

ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF THE ENVIRONMENT AND

HERITAGE

Operating

Outcome 1 -

The environment, especially those aspects

550

that are matters of national environmental

1,000

significance, is protected and conserved

1,530

Total: Department of the Environment

550

and Heritage

1,000

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2004-2005 No. , 2005 37

ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

BUREAU OF METEOROLOGY

Non-operating

Equity Injections

300

9,100

6,300

Total: Bureau of Meteorology

300

Schedule 2 Services for which money is appropriated

38 Appropriation Bill (No. 4) 2004-2005 No. , 2005

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF FAMILY AND

COMMUNITY SERVICES

Operating

Outcome 3 -

Individuals reach their Potential -

553

Services and assistance that: facilitate

570,185

people to participate actively in economic and

community life, work to their capacity, access a

responsive and sustainable safety net and fully

develop their capabilities

558,967

Total: Operating

553

Non-operating

Equity Injections

130

520

925

Total: Non-operating

130

Total: Department of Family and

553

683

Community Services

1,974,712

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2004-2005 No. , 2005 39

FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF FINANCE AND

ADMINISTRATION

Non-operating

Administered Assets and Liabilities

190

106,552

31,363

Total: Department of Finance and

190

Administration

232,685

Schedule 2 Services for which money is appropriated

40 Appropriation Bill (No. 4) 2004-2005 No. , 2005

FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

CENTRELINK

Non-operating

Equity Injections

14,055

23,730

40,676

Total: Centrelink

14,055

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2004-2005 No. , 2005 41

FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

HEALTH INSURANCE COMMISSION

Non-operating

Equity Injections

5,005

14,310

34,197

Total: Health Insurance Commission

5,005

Schedule 2 Services for which money is appropriated

42 Appropriation Bill (No. 4) 2004-2005 No. , 2005

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

TRADE

Non-operating

Equity Injections

62,130

19,457

24,016

Total: Department of Foreign Affairs

62,130

and Trade

19,457

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2004-2005 No. , 2005 43

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIAN TRADE COMMISSION

Non-operating

Equity Injections

3,928

2,200

463

Total: Australian Trade Commission

3,928

Schedule 2 Services for which money is appropriated

44 Appropriation Bill (No. 4) 2004-2005 No. , 2005

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF HEALTH AND AGEING

Operating

Outcome 1 -

To promote and protect the health of all

6,463

Australians and minimise the incidence of

210,006

preventable mortality, illness, injury and

disability

196,355

Outcome 2 -

Access through Medicare to cost-effective

14,000

medical services, medicines and acute

2,849

health care for all Australians

7,622

Outcome 4 -

Improved quality, integration and

2,996

effectiveness of health care

2,418

4,755

Outcome 5 -

Improved health outcomes for Australians

living in regional, rural and remote

locations

Total: Operating

23,509

Non-operating

Equity Injections

105

5,865

Total: Non-operating

105

Total: Department of Health and Ageing

23,509

23,614

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2004-2005 No. , 2005 45

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS

AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF IMMIGRATION AND

MULTICULTURAL AND INDIGENOUS

AFFAIRS

Non-operating

Equity Injections

3,570

55,198

14,520

Total: Department of Immigration and

3,570

Multicultural and Indigenous Affairs

71,038

Schedule 2 Services for which money is appropriated

46 Appropriation Bill (No. 4) 2004-2005 No. , 2005

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF INDUSTRY, TOURISM

AND RESOURCES

Operating

Outcome 1 -

A stronger, sustainable and

21,704

internationally competitive Australian

30,226

industry, comprising the manufacturing,

resources and services sectors

37,904

Total: Operating

21,704

Non-operating

Equity Injections

1,678

6,555

Administered Assets and Liabilities

74,558

89,280

79,735

Total: Non-operating

76,236

Total: Department of Industry, Tourism

21,704

97,940

and Resources

126,061

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2004-2005 No. , 2005 47

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

TOURISM AUSTRALIA

Non-operating

Equity Injections

557

Total: Tourism Australia

557

Schedule 2 Services for which money is appropriated

48 Appropriation Bill (No. 4) 2004-2005 No. , 2005

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF THE PRIME MINISTER

AND CABINET

Non-operating

Equity Injections

3,065

Total: Department of the Prime Minister

3,065

and Cabinet

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2004-2005 No. , 2005 49

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

NATIONAL WATER COMMISSION

Operating

Outcome 1 -

Sustainable management and use of

50,000

Australia's water resources

Total: Operating

50,000

Non-operating

Equity Injections

2,103

Total: Non-operating

2,103

Total: National Water Commission

50,000

52,103

Schedule 2 Services for which money is appropriated

50 Appropriation Bill (No. 4) 2004-2005 No. , 2005

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

OFFICE OF NATIONAL ASSESSMENTS

Non-operating

Equity Injections

1,387

Total: Office of National Assessments

1,387

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2004-2005 No. , 2005 51

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

OFFICE OF THE INSPECTOR-GENERAL OF

INTELLIGENCE AND SECURITY

Non-operating

Equity Injections

202

200

Total: Office of the Inspector-General

202

of Intelligence and Security

200

Schedule 2 Services for which money is appropriated

52 Appropriation Bill (No. 4) 2004-2005 No. , 2005

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF TRANSPORT AND

REGIONAL SERVICES

Operating

Outcome 1 -

A better transport system for Australia

30,147

3,000

2,232

Total: Operating

30,147

Non-operating

Equity Injections

302

10,140

26,280

Administered Assets and Liabilities

72,197

14,988

39,875

Total: Non-operating

72,499

Total: Department of Transport and

30,147

102,646

Regional Services

187,082

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2004-2005 No. , 2005 53

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

NATIONAL CAPITAL AUTHORITY

Non-operating

Administered Assets and Liabilities

650

1,500

591

Total: National Capital Authority

650

Schedule 2 Services for which money is appropriated

54 Appropriation Bill (No. 4) 2004-2005 No. , 2005

TREASURY PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF THE TREASURY

Operating

Outcome 2 -

Effective government spending and taxation

2,296

arrangements

16,414

25,000

Total: Operating

2,296

Non-operating

Equity Injections

800

2,165

11,127

Administered Assets and Liabilities

172

7,223

7,430

Total: Non-operating

972

Total: Department of the Treasury

2,296

3,268

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2004-2005 No. , 2005 55

TREASURY PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIAN SECURITIES AND

INVESTMENTS COMMISSION

Non-operating

Equity Injections

615

11,300

Total: Australian Securities and

615

Investments Commission

11,300

Commonwealth of Australia Bills

APPROPRIATION BILL (NO. 4) 2004-2005